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    <title>using-qb at Yahoo! Groups</title>
    <link>http://tech.groups.yahoo.com/group/using-qb/</link>
    <description>QuickBooks ? Software Info Exchange</description>

    <item>
      <title>Re: SECOND REQUEST</title>
      <pubDate>Mon, 12 Oct 2009 06:26:01 GMT</pubDate>
      <dc:creator>Rick Copple</dc:creator>
      <link>http://tech.groups.yahoo.com/group/using-qb/message/2154</link>
      <guid isPermaLink="true">http://tech.groups.yahoo.com/group/using-qb/message/2154</guid>
      <description>... First, you&#39;d want to make sure you have turned on inventory in &quot;Preferences.&quot; Otherwise, you can&#39;t create an inventory item. Second, you&#39;ll want to set up</description>
    </item>
    <item>
      <title>Re: SECOND REQUEST</title>
      <pubDate>Mon, 12 Oct 2009 03:18:31 GMT</pubDate>
      <dc:creator>Cathi Aiello</dc:creator>
      <link>http://tech.groups.yahoo.com/group/using-qb/message/2153</link>
      <guid isPermaLink="true">http://tech.groups.yahoo.com/group/using-qb/message/2153</guid>
      <description>I recommend you hire a local QB ProAdvisor to help you.  An hour or two with a trained professional will be worth every penny. From: using-qb@yahoogroups.com</description>
    </item>
    <item>
      <title>Re: SECOND REQUEST</title>
      <pubDate>Mon, 12 Oct 2009 03:04:27 GMT</pubDate>
      <dc:creator>Lynn Weir</dc:creator>
      <link>http://tech.groups.yahoo.com/group/using-qb/message/2152</link>
      <guid isPermaLink="true">http://tech.groups.yahoo.com/group/using-qb/message/2152</guid>
      <description>I&#39;m not 100% sure but here is what I would do (someone please correct me if I&#39;m wrong so I can learn) Click enter bills Enter the vendor Click the items tab</description>
    </item>
    <item>
      <title>SECOND REQUEST</title>
      <pubDate>Mon, 12 Oct 2009 01:48:58 GMT</pubDate>
      <dc:creator>razzle7reese</dc:creator>
      <link>http://tech.groups.yahoo.com/group/using-qb/message/2151</link>
      <guid isPermaLink="true">http://tech.groups.yahoo.com/group/using-qb/message/2151</guid>
      <description>I am in desperation: Can someone please give me basic step by step process for inputting inventory. Beginning with where I have placed the order for shirts</description>
    </item>
    <item>
      <title>Re: starting reconciliations in QB</title>
      <pubDate>Sun, 27 Sep 2009 06:14:31 GMT</pubDate>
      <dc:creator>Rick Copple</dc:creator>
      <link>http://tech.groups.yahoo.com/group/using-qb/message/2150</link>
      <guid isPermaLink="true">http://tech.groups.yahoo.com/group/using-qb/message/2150</guid>
      <description>... Yes, but I like more control and memo notations than it provides, so I usually do beginning balance entries using journal entries, except for outstanding</description>
    </item>
    <item>
      <title>Re: starting reconciliations in QB</title>
      <pubDate>Sun, 27 Sep 2009 00:45:30 GMT</pubDate>
      <dc:creator>Claudette Furlonge</dc:creator>
      <link>http://tech.groups.yahoo.com/group/using-qb/message/2149</link>
      <guid isPermaLink="true">http://tech.groups.yahoo.com/group/using-qb/message/2149</guid>
      <description>When you set up the bank account with that opening entry I think Qbks assigns it to an equity account automatically. ... From: Rick Copple To:</description>
    </item>
    <item>
      <title>Re: starting reconciliations in QB</title>
      <pubDate>Sat, 26 Sep 2009 22:36:48 GMT</pubDate>
      <dc:creator>Rick Copple</dc:creator>
      <link>http://tech.groups.yahoo.com/group/using-qb/message/2148</link>
      <guid isPermaLink="true">http://tech.groups.yahoo.com/group/using-qb/message/2148</guid>
      <description>... Whatever your starting date for the file is, say it is 9/1/09, you&#39;d put a deposit in on 8/31/09 for the beginning bank statement balance, and enter in any</description>
    </item>
    <item>
      <title>starting reconciliations in QB</title>
      <pubDate>Sat, 26 Sep 2009 21:10:14 GMT</pubDate>
      <dc:creator>garfieldjubilee</dc:creator>
      <link>http://tech.groups.yahoo.com/group/using-qb/message/2147</link>
      <guid isPermaLink="true">http://tech.groups.yahoo.com/group/using-qb/message/2147</guid>
      <description>Hi.  I recently started at a nonprofit which started using QB in 2009. They have been doing the bank reconciliations manually, and I would like to start doing</description>
    </item>
    <item>
      <title>Basic steps for inputting inventory</title>
      <pubDate>Tue, 01 Sep 2009 18:59:21 GMT</pubDate>
      <dc:creator>razzle7reese</dc:creator>
      <link>http://tech.groups.yahoo.com/group/using-qb/message/2146</link>
      <guid isPermaLink="true">http://tech.groups.yahoo.com/group/using-qb/message/2146</guid>
      <description>I am in desperation: Can someone please give me basic step by step process for inputting inventory. Beginning with where I have placed the order for shirts</description>
    </item>
    <item>
      <title>Re: Printing Custom Sized Invoices</title>
      <pubDate>Fri, 28 Aug 2009 01:36:40 GMT</pubDate>
      <dc:creator>Rick Copple</dc:creator>
      <link>http://tech.groups.yahoo.com/group/using-qb/message/2145</link>
      <guid isPermaLink="true">http://tech.groups.yahoo.com/group/using-qb/message/2145</guid>
      <description>... When you go to printer properties, go to &quot;Advanced&quot; button, it is usually called. There should be a setting for &quot;paper size&quot; somewhere in there. Of course,</description>
    </item>
    <item>
      <title>Re: Printing Custom Sized Invoices</title>
      <pubDate>Fri, 28 Aug 2009 00:19:58 GMT</pubDate>
      <dc:creator>cpalmer200</dc:creator>
      <link>http://tech.groups.yahoo.com/group/using-qb/message/2144</link>
      <guid isPermaLink="true">http://tech.groups.yahoo.com/group/using-qb/message/2144</guid>
      <description>Hi Rick The message i get when I attempt to print an invoice is &quot;The selected paper size is not supported by the printer. You must modify your paper size</description>
    </item>
    <item>
      <title>Re: Printing Custom Sized Invoices</title>
      <pubDate>Thu, 27 Aug 2009 17:25:48 GMT</pubDate>
      <dc:creator>Rick Copple</dc:creator>
      <link>http://tech.groups.yahoo.com/group/using-qb/message/2143</link>
      <guid isPermaLink="true">http://tech.groups.yahoo.com/group/using-qb/message/2143</guid>
      <description>... Without knowing your error message, I can&#39;t say for sure. But if it is a custom size, you often have to go into your printer properties and set the custom</description>
    </item>
    <item>
      <title>Printing Custom Sized Invoices</title>
      <pubDate>Thu, 27 Aug 2009 03:08:34 GMT</pubDate>
      <dc:creator>cpalmer200</dc:creator>
      <link>http://tech.groups.yahoo.com/group/using-qb/message/2142</link>
      <guid isPermaLink="true">http://tech.groups.yahoo.com/group/using-qb/message/2142</guid>
      <description>Can anyone help me. I am trying to print a custom sized invoice 8&#39; x 5.5&#39; using an Epson LX300+ printer but I keep getting an error message does anyone have a</description>
    </item>
    <item>
      <title>Re: Sales Tax payment using CC</title>
      <pubDate>Wed, 26 Aug 2009 23:27:31 GMT</pubDate>
      <dc:creator>agmsfm@...</dc:creator>
      <link>http://tech.groups.yahoo.com/group/using-qb/message/2141</link>
      <guid isPermaLink="true">http://tech.groups.yahoo.com/group/using-qb/message/2141</guid>
      <description>You had to pay the credit card bill - use the check to enter the data.  Just a thought. ... From: &quot;John Bartow&quot; &lt;john@...&gt; To:</description>
    </item>
    <item>
      <title>Sales Tax payment using CC</title>
      <pubDate>Wed, 26 Aug 2009 19:29:27 GMT</pubDate>
      <dc:creator>John Bartow</dc:creator>
      <link>http://tech.groups.yahoo.com/group/using-qb/message/2140</link>
      <guid isPermaLink="true">http://tech.groups.yahoo.com/group/using-qb/message/2140</guid>
      <description>Hi All, I paid my sales tax with my credit card on the state DOR&#39;s web site. I just realized that I can&#39;t do that in QB pro 2008. The CC account doesn&#39;t show</description>
    </item>

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